SOLICITATION NOTICE
X -- Hotel/Lodging Rooms - Makati City, Philippines - Request for Quotation (RFQ)
- Notice Date
- 1/9/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 721110
— Hotels (except Casino Hotels) and Motels
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 18 CONS - Kadena, Unit 5199, Kadena AB, APO Japan, 96368-5199
- ZIP Code
- 96368-5199
- Solicitation Number
- W91NF9-12-Q-0010
- Archive Date
- 1/16/2012
- Point of Contact
- Michael A. Holder, Phone: 6309491828322, Michael A. Holder, Phone: +6309491828322
- E-Mail Address
-
michael.holder@jsotfp.socpac.socom.mil, jsotfp.cco@gmail.com
(michael.holder@jsotfp.socpac.socom.mil, jsotfp.cco@gmail.com)
- Small Business Set-Aside
- N/A
- Description
- This document includes the Request for Quotation (RFQ) document. Offerors must compete the form (specifically the 'Daily Rate' and 'Extended Price' for each Line Item. Additionally, offerors must complete the 'Total Price' line, which is a total of the 'Extended Price' for Line Items 0001 and 0002. Quotations are due no later than 14 January 2012 at 10:30 am. Email to jsotfp.cco@gmail.com. i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation, FA5270-12-Q-0010 is being issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC)2005-53. (iv) This procurement is being issued as FIRM FIXED PRICE, and NOT set-aside. North American Industrial Classification Standard (NAICS) code is 721110 (v) See attachment for a list of contract line item number and items, quantities and units of measure. (vi) See attachment for description of requirements for the items to be acquired. (vii) See attachment for date and place of delivery and acceptance and FOB point. (viii) The provision at FAR 52.212-1 Instructions to Offerors Commercial Items, applies to this acquisition. There are no addenda to the provision. (ix) The provision at FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. The following factors shall be used to evaluate offers: - Daily Rate (U.S. Embassy Rate + Service Charges, VAT exempt) - Combination of amenities and "Room Type" (offerors must provide a list of amenities and the "Room Type" with its quote) Because the daily rate must be based on the U.S. Embassy Rate for the Makati City/Manila metropolitan area, amenities and room type are significantly more important than the daily rate. (x) The clause at 52.212-3, Offeror Representations and Certifications -- Commercial Items, along with Alternate I. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. There are no addenda to the clause. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item applies to this acquisition. Under para (b) the following provisions and clauses apply: FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers With Disabilities;FAR 52.223-15, Energy Star Compliant; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.204-10, Reporting Excutive Compensation and First-Tier Subcontract Awards. The clause at DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items applies to this acquisition. In addition the following clauses apply under 252.212-7001: DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFAR 252.247-7023, Transportation of Supplies by Sea, Alternate III. Also, see attachment for additional contract requirement or terms and conditions (xiv) There is no assigned DPAS rating. (xv) See attachment for the date, time and place offers are due. (xvi) See attachment for the name and telephone number of the individual to contact for information regarding the solicitation. Primary Point of Contact.: MSGT MICHAEL A. HOLDER Secondary Point of Contact: Not Applicable Contracting Office Address: JSOTF-P/Site 1/J4 Attn: Contracting Officer Upper Calarian - Zamboanga City Camp Navarro, Philippines 7000 Allow Vendors To Add/Remove From Interested Vendors: Yes Allow Vendors To View Interested Vendors List: No Recovery and Reinvestment Act Action: No Solicitation External Reference: Solicitation External Reference To Packages:
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/18CONS/W91NF9-12-Q-0010/listing.html)
- Place of Performance
- Address: Makati City, Philippines (Republic of the Philippines), Philippines
- Record
- SN02651332-W 20120111/120109234604-5353d9b77b7cc0c38eaf5e69740cc662 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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